# Elektro-Krueck-Gmbh, Elektroinstallationen

Canonical: https://abierto.us/vendors/elektro-krueck-gmbh-elektroinstallationen-mjmtvq571mf3

- UEI: MJMTVQ571MF3
- CAGE: DD110
- Location: Gruenstadt, DEU
- Awards in window: 17 (50 transactions), $56,287,460 obligated, January 25, 2024 to June 1, 2026

## Awarding agencies

- Department of the Army: 17 awards, $56,287,460

## Industries

- 561210 Facilities Support Services: $55,308,857
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $953,038
- 236220 Commercial and Institutional Building Construction: $25,565

## Competition

- Full and Open Competition: 14 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Facilities Maintenance and Repair, Base Maintenance Services for US Army Garrison Rheinland Pfalz, Germany (JA_Mini_TMC_Bridge_2026). https://abierto.us/opportunities/t240028

## Largest awards

- W564KV26FA019 (delivery order): $13,386,542, 0409 Aq HQ Contract. This Action Is the Funding Task Order for the 3-Month Extension from 1 January 2026 to 31 March 2026.. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA019_9700_W564KV25D2001_9700/
- W564KV25F0019 (delivery order): $12,011,447, 0409 Aq HQ Contract. Ijos for Euro 3001-$150,000 for Gad. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0019_9700_W564KV25D2001_9700/
- W564KV25FA089 (delivery order): $10,567,292, 0409 Aq HQ Contract. Funding Task Order for August Mini-Tmc. Pop 1 August 2025 - 31 August 2025.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA089_9700_W564KV25D2001_9700/
- W564KV23F0202 (delivery order): $5,437,877, 0409 Aq HQ Contract. Mini-Total Maintenance Contract, Funding To, FY24 Incremental Funding Through March 2024. https://www.usaspending.gov/award/CONT_AWD_W564KV23F0202_9700_W564KV16D0008_9700/
- W564KV24F0160 (delivery order): $4,971,043, 0409 Aq HQ Contract. Ijos for Euro 3,001 to $150,000 for Gad/ Mini TMC Funding Task Order.. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0160_9700_W564KV16D0008_9700/
- W564KV24F0140 (delivery order): $3,744,224, 0409 Aq HQ Contract. Ijos for Euro 3,001 to $150,000 for Gad, Funding Task Order.. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0140_9700_W564KV16D0008_9700/
- W564KV25F0012 (delivery order): $2,310,387, 0409 Aq HQ Contract. Funding Through 30 November 2024.. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0012_9700_W564KV16D0008_9700/
- W564KV25FA066 (delivery order): $2,152,555, 0409 Aq HQ Contract. Funding Task Order for Mini-Total Maintenance Contract Bridge for the Month of July, Clins 0001-0008, 0011-0014. Clin 0015 Om, Scheduled Insp. PM BLDG 7983 Will Be Funded in a Separate Task Order.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA066_9700_W564KV25D2001_9700/
- W564KV24P0008 (purchase order): $968,136, 0409 Aq HQ Contract. Operation, Maintenance, Repair. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0008_9700_-NONE-_-NONE-/
- W564KV26FA020 (delivery order): $406,970, 0409 Aq HQ Contract. This Is a Funding Task Order Under the Mini-Tmc Base Extension W564kv25d2001 Which Provides Funding for Contract Line Item Number 0015 O+m, Scheduled Insp. PM Bldg. 7983. This Provides Funding for 3 Months from 1 January 2026 - 31 March 2026.. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA020_9700_W564KV25D2001_9700/
- W564KV25FA071 (delivery order): $259,902, 0409 Aq HQ Contract. This Is a Funding Task Order Under Mini-Tmc Base Contract W564kv25d2001 Which Provides Funding for Contract Line Item Number 0015 O+m, Scheduled Insp. PM BLDG 7983. This Provides Funding for 2 Months from 1 July 2025 - 31 August 2025.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA071_9700_W564KV25D2001_9700/
- W564KV24F0216 (delivery order): $171,889, 0409 Aq HQ Contract. O&m, Scheduled Insp and PM for BLDG 7983, Funding Task Order.. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0216_9700_W564KV16D0008_9700/
- W564KV24C0004 (definitive contract): $25,565, 0409 Aq HQ Contract. Repaint All Floor Lines in DLA Bldg.7983. https://www.usaspending.gov/award/CONT_AWD_W564KV24C0004_9700_-NONE-_-NONE-/
- W564KV16D0008: $0, 0409 Aq HQ Contract. Ijos for Euro 3,001 to $ 150,000 Gad/Gr. https://www.usaspending.gov/award/CONT_IDV_W564KV16D0008_9700/
- W564KV25D2001: $0, 0409 Aq HQ Contract. Ijos for Euro 3001-$150,000 for Gad (Bridge Award). https://www.usaspending.gov/award/CONT_IDV_W564KV25D2001_9700/
- W564KV20C0031 (definitive contract): -$15,098, 0409 Aq HQ Contract. Operation, Maintenance, Repair. https://www.usaspending.gov/award/CONT_AWD_W564KV20C0031_9700_-NONE-_-NONE-/
- W564KV19F2011 (delivery order): -$111,271, 0409 Aq HQ Contract. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W564KV19F2011_9700_W564KV16D0008_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/elektro-krueck-gmbh-elektroinstallationen-mjmtvq571mf3.